ANDREWS GWYNNE LLP

• ⚠

  Material uncertainty over going concern

  We draw your attention to Note 1.2 to the financial statements which explains that the members intend to wind the activities of the limited liability partnership down on a managed basis and therefore do not consider it appropriate to adopt the going concern basis. Accordingly, the financial statements have been prepared on a basis other than going concern. Our opinion is not modified in respect of this matter.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -19.2%

  £1,147,750 → £927,769

  lowest in 3 filed years

• Cash

  -26%

  £365,522 → £270,370

  lowest in 3 filed years

• Net assets

  -46.1%

  £1,295,612 → £698,493

• Employees

  -100%

  3 → 0

  lowest in 6 filed years

• Operating profit

  -42.9%

  £239,383 → £136,587

• Profit before tax

  -117.6%

  £2,534,531 → -£446,093

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

1. ANDREWS GWYNNE LLP 2006-10-19 → present
2. ANDREWS GWYNNE LIMITED LIABILITY PARTNERSHIP 2006-10-02 → 2006-10-19

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Davies Tracey

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“We draw your attention to Note 1.2 to the financial statements which explains that the members intend to wind the activities of the limited liability partnership down on a managed basis and therefore do not consider it appropriate to adopt the going concern basis. Accordingly, the financial statements have been prepared on a basis other than going concern. Our opinion is not modified in respect of this matter.”

Significant events

• “In March 2023 the limited liability partnership sold its business for consideration of £2,366,614.”
• “At 31 October 2024, the members, due to a number of factors, consider that it is probable (but no longer virtually certain) that the future performance conditions will be met. As a result, the debtor of £450,000 which was recognised at 31 October 2023 is no longer recognised at 31 October 2024 and has been released to the Statement of Comprehensive Income.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.